Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST USA INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8700 K2001280045 | 01/30/2020 | Paid | $50,000.00 | |
| GAX 8700 K1909260088 | 09/30/2019 | Paid | $10,000.00 | |
| GAX 8700 K1909260089 | 09/30/2019 | Paid | $30,000.00 | |
| GAX 8700 18122103692 | 01/04/2019 | Paid | $50,000.00 | |
| GAX 8700 18092717057 | 10/03/2018 | Paid | $20,000.00 | |
| GAX 8700 18051610427 | 05/23/2018 | Paid | $30,000.00 | |
| PRM 8700 18010909108 | Postage Meter Supplies | 01/10/2018 | Paid | $390.00 |
| GAX 8700 17120703184 | 12/11/2017 | Paid | $50,000.00 | |
| PRM 8700 17090732978 | Postage Meter Supplies | 09/08/2017 | Paid | $328.10 |
| GAX 8700 17072617355 | 08/03/2017 | Paid | $25,000.00 | |
| GAX 8700 17041411473 | 04/20/2017 | Paid | $30,000.00 | |
| PRM 8700 17022214187 | Postage Meter Supplies | 02/23/2017 | Paid | $59.50 |
| PRM 8700 17021713706 | TAPE FOR POSTAGE METER | 02/21/2017 | Paid | $183.60 |
| PRM 8700 17021713706 | Postage Meter Supplies | 02/21/2017 | Paid | $125.80 |
| GAX 8700 17010304819 | 01/06/2017 | Paid | $30,010.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.